CCEW Charity Commission profile

PETWORTH COTTAGE NURSING HOME

Registered charity 1058769 · organisation 1058769

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 October 1996
Removed
Not supplied
Company number supplied
03244113
Financial period
1 January 2025 – 31 December 2025
Latest income
£2,224,930
Latest expenditure
£2,190,955
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Petworth Cottage Nursing Home, Byworth, PETWORTH, West Sussex, GU28 0HQ

Website recorded by the regulator: http://pcnh.co.uk/ (displayed as text)

02 Activities

What the charity does

The Charity's objects are the relief of sickness and infirmity through the provision of nursing care and to provide a short stay nursing and convalescent home for the benefit of any disabled or sick person upon terms appropriate to their means and to provide medical and/or nursing care of limited duration for any disabled or sick person.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
1 October 2026
Date Accounts Received
1 October 2026
Total Gross Income
£2,224,930
Total Gross Expenditure
£2,190,955
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
14 October 2025
Date Accounts Received
14 October 2025
Total Gross Income
£1,945,792
Total Gross Expenditure
£2,073,456
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
10 October 2024
Date Accounts Received
10 October 2024
Total Gross Income
£1,873,594
Total Gross Expenditure
£1,881,696
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
21 November 2023
Date Accounts Received
21 November 2023
Total Gross Income
£1,882,462
Total Gross Expenditure
£1,856,826
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
25 October 2022
Date Accounts Received
25 October 2022
Total Gross Income
£1,610,610
Total Gross Expenditure
£1,620,716

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
1 October 2026
Total Gross Income
£2,224,930
Total Gross Expenditure
£2,190,955
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£1
Income From Government Contracts
729263
Income From Government Grants
£6,779
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
14 October 2025
Total Gross Income
£1,945,792
Total Gross Expenditure
£2,073,456
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£1
Income From Government Contracts
697119
Income From Government Grants
£6,329
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
10 October 2024
Total Gross Income
£1,873,594
Total Gross Expenditure
£1,881,696
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£1
Income From Government Contracts
585012
Income From Government Grants
£7,044
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
21 November 2023
Total Gross Income
£1,882,462
Total Gross Expenditure
£1,856,826
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
591259
Income From Government Grants
£22,192
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
25 October 2022
Total Gross Income
£1,610,610
Total Gross Expenditure
£1,620,716
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
450654
Income From Government Grants
£54,029
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
40

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
1 October 2026
Income Donations And Legacies
314511
Income Other Trading Activities
0
Income Charitable Activities
1881797
Income Investments
28622
Income Other
0
Income Total Income And Endowments
2224930
Income Legacies
183999
Income Endowments
0
Expenditure Raising Funds
£19,760
Expenditure Charitable Expenditure
£2,170,536
Expenditure Other
659
Expenditure Total
2190955
Expenditure Investment Management
9515
Expenditure Grants Institution
0
Expenditure Governance
11083
Expenditure Support Costs
3007
Expenditure Depreciation
82200
Gain Loss Investment
84357
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,143,931
Assets Total Fixed
2866786
Assets Own Use
1695444
Assets Long Term Investment
1171342
Defined Benefit Pension Scheme
0
Assets Other Assets
£344,684
Assets Total Liabilities
£131,860
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,079,610
Creditors One Year Total Current
131860
Creditors Falling Due After One Year
0
Assets Cash
£168,848
Funds Endowment
0
Funds Unrestricted
3079610
Funds Restricted
0
Funds Total
3079610
Count Employees
58
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
14 October 2025
Income Donations And Legacies
82773
Income Other Trading Activities
0
Income Charitable Activities
1833565
Income Investments
29454
Income Other
0
Income Total Income And Endowments
1945792
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,647
Expenditure Charitable Expenditure
£2,054,833
Expenditure Other
4976
Expenditure Total
2073456
Expenditure Investment Management
8356
Expenditure Grants Institution
0
Expenditure Governance
9283
Expenditure Support Costs
2944
Expenditure Depreciation
78299
Gain Loss Investment
93743
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,025,599
Assets Total Fixed
2822021
Assets Own Use
1935679
Assets Long Term Investment
886342
Defined Benefit Pension Scheme
0
Assets Other Assets
£239,827
Assets Total Liabilities
£100,570
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,961,278
Creditors One Year Total Current
100570
Creditors Falling Due After One Year
0
Assets Cash
£55,106
Funds Endowment
0
Funds Unrestricted
2961278
Funds Restricted
0
Funds Total
2961278
Count Employees
54
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
10 October 2024
Income Donations And Legacies
93306
Income Other Trading Activities
0
Income Charitable Activities
1753367
Income Investments
26921
Income Other
0
Income Total Income And Endowments
1873594
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£23,543
Expenditure Charitable Expenditure
£1,855,045
Expenditure Other
3108
Expenditure Total
1881696
Expenditure Investment Management
14085
Expenditure Grants Institution
0
Expenditure Governance
7700
Expenditure Support Costs
3323
Expenditure Depreciation
80248
Gain Loss Investment
55040
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,061,299
Assets Total Fixed
2775355
Assets Own Use
1944900
Assets Long Term Investment
830455
Defined Benefit Pension Scheme
0
Assets Other Assets
£318,879
Assets Total Liabilities
£99,035
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,995,199
Creditors One Year Total Current
99035
Creditors Falling Due After One Year
0
Assets Cash
£99,380
Funds Endowment
0
Funds Unrestricted
2995199
Funds Restricted
0
Funds Total
2995199
Count Employees
56
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
21 November 2023
Income Donations And Legacies
271307
Income Other Trading Activities
0
Income Charitable Activities
1555646
Income Investments
33151
Income Other
22358
Income Total Income And Endowments
1882462
Income Legacies
200000
Income Endowments
0
Expenditure Raising Funds
£13,251
Expenditure Charitable Expenditure
£1,843,575
Expenditure Other
0
Expenditure Total
1856826
Expenditure Investment Management
3911
Expenditure Grants Institution
0
Expenditure Governance
6600
Expenditure Support Costs
2718
Expenditure Depreciation
58191
Gain Loss Investment
-66013
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£952,199
Assets Total Fixed
2761149
Assets Own Use
1736063
Assets Long Term Investment
1025086
Defined Benefit Pension Scheme
0
Assets Other Assets
£319,530
Assets Total Liabilities
£132,417
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,948,262
Creditors One Year Total Current
132417
Creditors Falling Due After One Year
0
Assets Cash
£134,873
Funds Endowment
0
Funds Unrestricted
2948262
Funds Restricted
0
Funds Total
2948262
Count Employees
55
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
25 October 2022
Income Donations And Legacies
64455
Income Other Trading Activities
0
Income Charitable Activities
1451117
Income Investments
41009
Income Other
54029
Income Total Income And Endowments
1610610
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£7,864
Expenditure Charitable Expenditure
£1,612,852
Expenditure Other
0
Expenditure Total
1620716
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6000
Expenditure Support Costs
2488
Expenditure Depreciation
53530
Gain Loss Investment
68285
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,201,359
Assets Total Fixed
2655529
Assets Own Use
1527282
Assets Long Term Investment
1128247
Defined Benefit Pension Scheme
0
Assets Other Assets
£428,171
Assets Total Liabilities
£95,059
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,988,641
Creditors One Year Total Current
95059
Creditors Falling Due After One Year
0
Assets Cash
£260,860
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
2988641
Funds Total
2988641
Count Employees
55
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
West Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
PETWORTH COTTAGE NURSING HOME
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-10-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30TH AUGUST 1996
Charitable Objects
THE RELIEF OF SICKNESS AND INFIRMITY THROUGH THE PROVISION OF NURSING CARE AND WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING:- (A) TO PROVIDE A SHORT STAY NURSING AND CONVALESCENT HOME FOR THE BENEFIT OF ANY DISABLED OR SICK PERSONS UPON TERMS APPROPRIATE TO THEIR MEANS (B) TO PROVIDE MEDICAL AND/OR NURSING CARE OF LIMITED DURATION FOR ANY DISABLED OR SICK PERSON UPON TERMS APPROPRIATE TO THEIR MEANS.
Area Of Benefit
PETWORTH

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Social media policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Investment
Policy Name
Complaints handling
Policy Name
Risk management
Policy Name
Financial reserves policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Volunteer management
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints policy and procedures